|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jorethang
|
SK-03-001-030-001/114
(SALGHARI)
|
2803001000NRG23290720220024401
|
30/07/2022
|
MEENA KRI TAMANG
|
2803001WL001324
|
MEENA KRI TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638156
|
|
MEENA KRI TAMANG
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-030-001/129
(SALGHARI)
|
2803001000NRG23280720220024252
|
30/07/2022
|
Anupa Tamang
|
2803001WL001320
|
Anupa Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638187
|
|
ANUPA TAMANG
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-030-001/166
(SALGHARI)
|
2803001000NRG23290720220024402
|
30/07/2022
|
RAJU LAMA
|
2803001WL001324
|
RAJU LAMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638195
|
|
RAJU LAMA
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-030-001/167
(SALGHARI)
|
2803001000NRG23290720220024403
|
30/07/2022
|
SUBHA MAYA TAMANG
|
2803001WL001324
|
SUBHA MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638161
|
|
SHOVA MAYA TAMANG
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-030-001/169
(SALGHARI)
|
2803001000NRG23290720220024404
|
30/07/2022
|
MUSANG TAMANG
|
2803001WL001324
|
MUSANG TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638193
|
|
MUISANG TAMANG
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-030-001/170
(SALGHARI)
|
2803001000NRG23290720220024405
|
30/07/2022
|
GOPAL TAMANG
|
2803001WL001324
|
GOPAL TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638181
|
|
GOPAL TAMANG
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-030-001/172
(SALGHARI)
|
2803001000NRG23290720220024406
|
30/07/2022
|
ANUKA TAMANG
|
2803001WL001324
|
ANUKA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638162
|
|
ANUKA TAMANG
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-030-001/174
(SALGHARI)
|
2803001000NRG23290720220024407
|
30/07/2022
|
SANTI GURUNG
|
2803001WL001324
|
SANTI GURUNG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638206
|
|
SANTI TAMANG
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-030-001/176
(SALGHARI)
|
2803001000NRG23290720220024408
|
30/07/2022
|
KAMALA TAMANG
|
2803001WL001324
|
KAMALA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638214
|
|
KAMALA TAMANG
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-030-001/178
(SALGHARI)
|
2803001000NRG23280720220024253
|
30/07/2022
|
Ranjana Rai
|
2803001WL001320
|
Ranjana Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638159
|
|
RANJANA RAI
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-030-001/179
(SALGHARI)
|
2803001000NRG23280720220024254
|
30/07/2022
|
SUK MAYA RAI
|
2803001WL001320
|
SUK MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638164
|
|
SUK MAYA RAI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-030-001/180
(SALGHARI)
|
2803001000NRG23290720220024409
|
30/07/2022
|
DURGA RAI
|
2803001WL001324
|
DURGA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638163
|
|
DURGA RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-030-001/182
(SALGHARI)
|
2803001000NRG23280720220024255
|
30/07/2022
|
Santa Bahadur Rai
|
2803001WL001320
|
Santa Bahadur Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638204
|
|
SANTA BAHADUR RAI SO-AMRIT BDR RAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Jorethang
|
SK-03-001-030-001/185
(SALGHARI)
|
2803001000NRG23280720220024256
|
30/07/2022
|
BIRASPATI RAI
|
2803001WL001320
|
BIRASPATI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638154
|
|
BIRASPATI RAI
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-030-001/186
(SALGHARI)
|
2803001000NRG23290720220024411
|
30/07/2022
|
MAN RANI RAI
|
2803001WL001324
|
MAN RANI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638211
|
|
MAN RANI RAI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-030-001/188
(SALGHARI)
|
2803001000NRG23290720220024412
|
30/07/2022
|
Mani Kumari Rai
|
2803001WL001324
|
Mani Kumari Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638175
|
|
MAN KUMARI RAI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-030-001/190
(SALGHARI)
|
2803001000NRG23290720220024413
|
30/07/2022
|
BISHNU MAYA RAI
|
2803001WL001324
|
BISHNU MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638171
|
|
BISHNU MAYA RAI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-030-001/193
(SALGHARI)
|
2803001000NRG23280720220024257
|
30/07/2022
|
ANJANA TAMANG
|
2803001WL001320
|
ANJANA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638201
|
|
ANJANA TAMANG
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-030-001/196
(SALGHARI)
|
2803001000NRG23290720220024414
|
30/07/2022
|
BUDHA LACHI TAMANG
|
2803001WL001324
|
BUDHA LACHI TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638212
|
|
BUDHA LACHI TAMANG
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-030-001/197
(SALGHARI)
|
2803001000NRG23290720220024415
|
30/07/2022
|
SUK MAYA TAMANG
|
2803001WL001324
|
SUK MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638170
|
|
SUKU MAYA TAMANG
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-030-001/337
(SALGHARI)
|
2803001000NRG23280720220024259
|
30/07/2022
|
Pradeep Rai
|
2803001WL001320
|
Pradeep Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638198
|
|
PRADIP RAI
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-030-001/354
(SALGHARI)
|
2803001000NRG23280720220024260
|
30/07/2022
|
Aruna Tamang
|
2803001WL001320
|
Aruna Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638188
|
|
ARUNA TAMANG
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-030-001/425
(SALGHARI)
|
2803001000NRG23290720220024417
|
30/07/2022
|
Sujata Rai
|
2803001WL001324
|
Sujata Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638202
|
|
SUJATA TAMANG
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-030-001/478
(SALGHARI)
|
2803001000NRG23290720220024418
|
30/07/2022
|
Priyanka Rai
|
2803001WL001324
|
Priyanka Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638203
|
|
PRIYANKA RAI
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-030-001/48
(SALGHARI)
|
2803001000NRG23280720220024261
|
30/07/2022
|
Ram Kumar Subba
|
2803001WL001320
|
Ram Kumar Subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638178
|
|
RAM KUMAR SUBBA
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-030-001/494
(SALGHARI)
|
2803001000NRG23290720220024419
|
30/07/2022
|
Mon Maya Tamang
|
2803001WL001324
|
Mon Maya Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638196
|
|
MAN MAYA TAMANG
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-030-001/540
(SALGHARI)
|
2803001000NRG23290720220024421
|
30/07/2022
|
UPASHNA TAMANG
|
2803001WL001324
|
UPASHNA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638208
|
|
UPASHNA TAMANG
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-030-001/55
(SALGHARI)
|
2803001000NRG23280720220024263
|
30/07/2022
|
LALL MAYA RAI
|
2803001WL001320
|
LALL MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638209
|
|
LAL MAYA RAI
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-030-001/562
(SALGHARI)
|
2803001000NRG23280720220024265
|
30/07/2022
|
DAK MAN SUBBA
|
2803001WL001320
|
DAK MAN SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638210
|
|
DAK MAN SUBBA
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-030-001/65
(SALGHARI)
|
2803001000NRG23280720220024275
|
30/07/2022
|
Amar Singh Subba
|
2803001WL001321
|
Amar Singh Subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638177
|
|
AMAR SINGH SUBBA
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-030-001/66
(SALGHARI)
|
2803001000NRG23280720220024271
|
30/07/2022
|
Karuna Subba
|
2803001WL001320
|
Karuna Subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638197
|
|
KARUNA SUBBA
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-030-002/151
(SALGHARI)
|
2803001000NRG23290720220024425
|
30/07/2022
|
MONIKA RAI
|
2803001WL001324
|
MONIKA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638192
|
|
MONIKA RAI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-030-002/160
(SALGHARI)
|
2803001000NRG23290720220024427
|
30/07/2022
|
MEENA RAI
|
2803001WL001324
|
MEENA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638165
|
|
MEENA RAI
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-030-002/165
(SALGHARI)
|
2803001000NRG23290720220024428
|
30/07/2022
|
DHAN RAJ TAMANG
|
2803001WL001324
|
DHAN RAJ TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638194
|
|
DHAN RAJ TAMANG
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-030-002/23
(SALGHARI)
|
2803001000NRG23280720220024276
|
30/07/2022
|
BAL KUMAR RAI
|
2803001WL001321
|
BAL KUMAR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638157
|
|
BAL KUMAR RAI
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-030-002/30
(SALGHARI)
|
2803001000NRG23290720220024429
|
30/07/2022
|
JEET BAHADUR RAI
|
2803001WL001324
|
JEET BAHADUR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638167
|
|
JIT BAHADUR RAI
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-030-002/33
(SALGHARI)
|
2803001000NRG23280720220024277
|
30/07/2022
|
SUK BDR RAI
|
2803001WL001321
|
SUK BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638200
|
|
SUK BAHADUR RAI
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-030-002/41
(SALGHARI)
|
2803001000NRG23290720220024431
|
30/07/2022
|
Dominic Rai
|
2803001WL001324
|
Dominic Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638186
|
|
DOMAT RAI
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-030-002/469
(SALGHARI)
|
2803001000NRG23290720220024432
|
30/07/2022
|
PAVITRA RAI
|
2803001WL001324
|
PAVITRA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638191
|
|
PAVITRA RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Jorethang
|
SK-03-001-030-002/67
(SALGHARI)
|
2803001000NRG23290720220024434
|
30/07/2022
|
LATA RAI
|
2803001WL001324
|
LATA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638166
|
|
LATA RAI
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-030-003/566
(SALGHARI)
|
2803001000NRG23280720220024273
|
30/07/2022
|
Mansary Tamang
|
2803001WL001320
|
Mansary Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638207
|
|
MANSARY TAMANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Jorethang
|
SK-03-001-030-004/103
(SALGHARI)
|
2803001000NRG23280720220024278
|
30/07/2022
|
DHAN BDR CHETTRI
|
2803001WL001321
|
DHAN BDR CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638169
|
|
DHAN BAHADUR CHETTRI
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-030-004/108
(SALGHARI)
|
2803001000NRG23280720220024280
|
30/07/2022
|
GOMBA RAI
|
2803001WL001321
|
GOMBA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638155
|
|
GOMBA RAI
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-030-004/109
(SALGHARI)
|
2803001000NRG23290720220024435
|
30/07/2022
|
Bishnu Kumari Rai
|
2803001WL001324
|
Bishnu Kumari Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638185
|
|
BISHNU KUMARI RAI
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-030-004/120
(SALGHARI)
|
2803001000NRG23290720220024436
|
30/07/2022
|
JEENA RAI
|
2803001WL001324
|
JEENA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638160
|
|
JEENA RAI
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-030-004/126
(SALGHARI)
|
2803001000NRG23280720220024283
|
30/07/2022
|
BAL KRISHNA RAI
|
2803001WL001321
|
BAL KRISHNA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638190
|
|
BAL KRISHNA RAI
|
IDBI BANK(607095)
|
|
47
|
Jorethang
|
SK-03-001-030-004/127
(SALGHARI)
|
2803001000NRG23280720220024284
|
30/07/2022
|
Kumar Rai
|
2803001WL001321
|
Kumar Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638213
|
|
KUMAR RAI
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-030-004/128
(SALGHARI)
|
2803001000NRG23280720220024285
|
30/07/2022
|
KRISHNA RAI
|
2803001WL001321
|
KRISHNA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638173
|
|
KRISHNA RAI
|
IDBI BANK(607095)
|
|
49
|
Jorethang
|
SK-03-001-030-004/357
(SALGHARI)
|
2803001000NRG23280720220024286
|
30/07/2022
|
Man Bdr Lahor
|
2803001WL001321
|
Man Bdr Lahor
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638216
|
|
MAN BDR KAMI
|
IDBI BANK(607095)
|
|
50
|
Jorethang
|
SK-03-001-030-004/362
(SALGHARI)
|
2803001000NRG23280720220024288
|
30/07/2022
|
Basant Rai
|
2803001WL001321
|
Basant Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638176
|
|
BASANT RAI
|
IDBI BANK(607095)
|
|
51
|
Jorethang
|
SK-03-001-030-004/393
(SALGHARI)
|
2803001000NRG23280720220024274
|
30/07/2022
|
Pramila Rai
|
2803001WL001320
|
Pramila Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638158
|
|
PERMILA RAI
|
IDBI BANK(607095)
|
|
52
|
Jorethang
|
SK-03-001-030-004/422
(SALGHARI)
|
2803001000NRG23280720220024290
|
30/07/2022
|
SHYAM SHORE RAI
|
2803001WL001321
|
SHYAM SHORE RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638217
|
|
MR SHYAM SHORE RAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jorethang
|
SK-03-001-030-004/501
(SALGHARI)
|
2803001000NRG23280720220024292
|
30/07/2022
|
SANTOSH KR RAI
|
2803001WL001321
|
SANTOSH KR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638215
|
|
SANTOSH KR RAI
|
IDBI BANK(607095)
|
|
54
|
Jorethang
|
SK-03-001-030-004/52
(SALGHARI)
|
2803001000NRG23280720220024293
|
30/07/2022
|
GAVRIEL RAI
|
2803001WL001321
|
GAVRIEL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638218
|
|
GABRIEL RAI
|
IDBI BANK(607095)
|
|
55
|
Jorethang
|
SK-03-001-030-004/523
(SALGHARI)
|
2803001000NRG23280720220024294
|
30/07/2022
|
ANGELINA RAI
|
2803001WL001321
|
ANGELINA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638174
|
|
ANIL RAI
|
HDFC BANK LTD(607152)
|
|
56
|
Jorethang
|
SK-03-001-030-004/532
(SALGHARI)
|
2803001000NRG23280720220024295
|
30/07/2022
|
BAL BIR SUBBA
|
2803001WL001321
|
BAL BIR SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638172
|
|
BAL BIR SUBBA
|
IDBI BANK(607095)
|
|
57
|
Jorethang
|
SK-03-001-030-004/544
(SALGHARI)
|
2803001000NRG23290720220024456
|
30/07/2022
|
Kumar Rai
|
2803001WL001325
|
Kumar Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638199
|
|
MR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jorethang
|
SK-03-001-030-004/605
(SALGHARI)
|
2803001000NRG23280720220024296
|
30/07/2022
|
Santa Kumar Rai
|
2803001WL001321
|
Santa Kumar Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638189
|
|
SANTA KUMAR RAI
|
IDBI BANK(607095)
|
|
59
|
Jorethang
|
SK-03-001-030-004/614
(SALGHARI)
|
2803001000NRG23280720220024298
|
30/07/2022
|
Bir Bahadur Rai
|
2803001WL001321
|
Bir Bahadur Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638180
|
|
BIR BAHADUR RAI
|
IDBI BANK(607095)
|
|
60
|
Jorethang
|
SK-03-001-030-004/633
(SALGHARI)
|
2803001000NRG23280720220024299
|
30/07/2022
|
Khem Bahadur Rai
|
2803001WL001321
|
Khem Bahadur Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638179
|
|
KHEM BAHADUR RAI
|
IDBI BANK(607095)
|
|
61
|
Jorethang
|
SK-03-001-030-004/75
(SALGHARI)
|
2803001000NRG23280720220024305
|
30/07/2022
|
PRANAY KISHORE RAI
|
2803001WL001321
|
PRANAY KISHORE RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638168
|
|
PRANAI KISHOR RAI
|
IDBI BANK(607095)
|
|
62
|
Jorethang
|
SK-03-001-030-004/99
(SALGHARI)
|
2803001000NRG23280720220024307
|
30/07/2022
|
Nai Lachi Rai
|
2803001WL001321
|
Nai Lachi Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638205
|
|
NAR LACHHI RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178932
|
178932
|
|
|
|
|
|
|
|
|
63
|
Jorethang
|
SK-03-001-030-001/194
(SALGHARI)
|
2803001000NRG23280720220024258
|
30/07/2022
|
BUDDHA TAMANG
|
2803001WL001320
|
BUDDHA TAMANG
|
00415
|
SBIN0006954
|
2886
|
2886
|
Rejected
|
04/08/2022
|
|
3582638182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Jorethang
|
SK-03-001-030-004/71
(SALGHARI)
|
2803001000NRG23280720220024304
|
30/07/2022
|
Jiwan Kumar Rai
|
2803001WL001321
|
Jiwan Kumar Rai
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638183
|
|
MR JIWAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
65
|
Jorethang
|
SK-03-001-030-004/634
(SALGHARI)
|
2803001000NRG23280720220024300
|
30/07/2022
|
Nirmal Rai
|
2803001WL001321
|
Nirmal Rai
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638184
|
|
NIRMAL RAI SO GOMBA RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187590
|
187590
|
|
|
|
|
|
|
|